Capabilities and competencies

Behavioural

1 Analytical Capability

2 Problem solving ability

3 Presentability

4 Positive Communication skills (verbal as well as written)

5 Team Management

6 Self Motivation & willingness to take responsibility

7 Integrity

Technical

1 Knowledge of Accounting & Auditing standards,

2 Companies Act,

3 Income Tax Act,

4 Understanding of all commercial laws

5 Knowledge of Internal control systems & processes

6 MS office Skills

Responsibilities

1 Client Servicing

2 Preparation of scope of audit & customized checklist

3 Single Point Of Contact for the clients for routine matters

4 Taking pro-active decisions to avoid time lag and cost over runs

5 Overall monitoring of audit assignments

6 Identify root cause and financial impact of audit findings and suggest practical recommendations.

7 Preparing and discussing the audit report with (client's) operating staff

8 Effective team utilisation

9 Ensure closure of audit issues.

10 Team monitoring & superivision

11 Preperation/ finalisation of Audit conclusion & reporting

📌 Opening For Qualified CA - Pre Audit/Internal Audit -AM/M (Ballari)
🏢 Suresh Surana u0026 Associates
📍 Ballari